Zhefu Holding Group Co., Ltd. (002266.SZ)
CNY 3.3
(-0.6%)
CNY 3.3
(-0.6%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 18.82 Billion | 16.77 Billion | 14.13 Billion | 8.34 Billion | 1.08 Billion | 1.1 Billion |
| Cost of Revenue | 16.7 Billion | 13.85 Billion | 10.89 Billion | 6.02 Billion | 878.17 Million | 948.94 Million |
| Gross Profit | 2.12 Billion | 2.92 Billion | 3.23 Billion | 2.32 Billion | 205.27 Million | 154.69 Million |
| Operating Expenses | 1.46 Billion | 830.04 Million | 728.02 Million | 506.13 Million | 241.19 Million | 269.79 Million |
| Selling, General and Administrative Expenses | 160.61 Million | 163.57 Million | 150.78 Million | 120.88 Million | 78.35 Million | 96.99 Million |
| Research and Development Expenses | 800.54 Million | 658.56 Million | 678.86 Million | 330.13 Million | 50.25 Million | 58.51 Million |
| Other Expenses | 505.56 Million | 7.91 Million | -101.63 Million | 55.11 Million | 112.59 Million | 4.68 Million |
| Cost and Expenses | 17.94 Billion | 14.68 Billion | 11.62 Billion | 6.52 Billion | 1.11 Billion | 1.21 Billion |
| Operating Income | 1 Billion | 1.53 Billion | 2.51 Billion | 1.85 Billion | 249.07 Million | 182.51 Million |
| Interest Expense | 197.66 Million | 225.3 Million | 218.84 Million | 153.67 Million | 65.09 Million | 87.85 Million |
| Income Tax Expense | -50.74 Million | 41.39 Million | 175.87 Million | 249.77 Million | 61.49 Million | 54.24 Million |
| Earnings before Tax | 977.18 Million | 1.52 Billion | 2.49 Billion | 1.84 Billion | 242.89 Million | 187.19 Million |
| Net Income | 1.02 Billion | 1.46 Billion | 2.31 Billion | 1.36 Billion | 161.32 Million | 109.84 Million |
| Earnings Per Share Basic | 0.20 | 0.27 | 0.43 | 0.30 | 0.05 | 0.06 |
| Earnings Per Share Diluted | 0.19 | 0.27 | 0.43 | 0.30 | 0.05 | 0.06 |
| Weighted Average Shares Outstanding | 5.21 Billion | 5.34 Billion | 5.36 Billion | 4.53 Billion | 3.35 Billion | 1.83 Billion |
| Weighted Average Shares Outstanding (Diluted) | 5.39 Billion | 5.34 Billion | 5.36 Billion | 4.53 Billion | 3.35 Billion | 1.83 Billion |
| Gross Margin | 0.11 | 0.17 | 0.23 | 0.28 | 0.19 | 0.14 |
| EBIT Margin | 0.09 | 0.14 | 0.23 | 0.27 | 0.40 | 0.18 |
| Profit Margin | 0.05 | 0.09 | 0.16 | 0.16 | 0.15 | 0.10 |
| EBITDA | 1.68 Billion | 2.21 Billion | 3.09 Billion | 2.35 Billion | 1.59 Billion | 176.05 Million |
| Earnings Before Tax Margin | 0.05 | 0.09 | 0.18 | 0.22 | 0.23 | 0.17 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 4.94 Billion | 5.82 Billion | 4.43 Billion | 4.64 Billion | 18.82 Billion | 4.9 Billion |
| Cost of Revenue | 4.33 Billion | 5.11 Billion | 4.06 Billion | 4.18 Billion | 16.6 Billion | 4.32 Billion |
| Gross Profit | 613.98 Million | 708.91 Million | 370.65 Million | 459.54 Million | 2.21 Billion | 583.6 Million |
| Operating Expenses | 358.32 Million | 418.61 Million | 350.63 Million | 488.6 Million | 1.43 Billion | 262.32 Million |
| Selling, General and Administrative Expenses | 335.61 Million | 117.98 Million | 131.95 Million | 141.08 Million | - | 298.41 Million |
| Research and Development Expenses | 244.29 Million | 258.29 Million | 203.99 Million | 254.4 Million | - | 173.46 Million |
| Other Expenses | -221.57 Million | -42.33 Million | -14.69 Million | -93.11 Million | -220.97 Million | 114.73 Million |
| Cost and Expenses | 4.69 Billion | 5.53 Billion | 4.41 Billion | 4.67 Billion | 18.04 Billion | 4.58 Billion |
| Operating Income | 302.29 Million | 290.29 Million | 20.01 Million | -29.06 Million | 781.36 Million | 232.91 Million |
| Interest Expense | 10.65 Million | 39.71 Million | 29.6 Million | 48.94 Million | 197.66 Million | 41.32 Million |
| Income Tax Expense | 1.17 Million | -53.98 Million | -2.01 Million | -39.54 Million | -50.74 Million | -15.04 Million |
| Earnings before Tax | 298.73 Million | 123.78 Million | 309.63 Million | -17.77 Million | 951.92 Million | 230.82 Million |
| Net Income | 290.97 Million | 173.86 Million | 310.84 Million | 39.06 Million | 1.02 Billion | 238.51 Million |
| Earnings Per Share Basic | 0.06 | 0.03 | 0.06 | 0.01 | - | 0.05 |
| Earnings Per Share Diluted | 0.06 | 0.03 | 0.06 | 0.01 | - | 0.05 |
| Weighted Average Shares Outstanding | 5.16 Billion | 5.17 Billion | 5.18 Billion | 5.21 Billion | 5.21 Billion | 5.21 Billion |
| Weighted Average Shares Outstanding (Diluted) | 5.16 Billion | 5.17 Billion | 5.18 Billion | 5.21 Billion | 5.21 Billion | 5.21 Billion |
| Gross Margin | 0.12 | 0.12 | 0.08 | 0.10 | 0.12 | 0.12 |
| EBIT Margin | 0.06 | 0.07 | 0.02 | 0.02 | - | 0.06 |
| Profit Margin | 0.06 | 0.03 | 0.07 | 0.01 | 0.05 | 0.05 |
| EBITDA | 309.39 Million | 423.17 Million | 80.28 Million | 107.57 Million | - | 273.36 Million |
| Earnings Before Tax Margin | 0.06 | 0.05 | 0.00 | -0.01 | 0.04 | 0.05 |
603666
TXMC
112610
TPLKF
2476
6279